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HAKL ApS — Credit Rating and Financial Key Figures
CVR number: 33764898
Hattenæsvænget 5, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 699.64 | 649.66 | 698.24 | 727.62 | 732.66 |
| Employee benefit expenses | - 164.70 | - 139.66 | - 140.16 | - 139.67 | - 136.32 |
| Total depreciation | - 483.08 | - 483.08 | - 483.08 | - 489.47 | - 490.05 |
| EBIT | 51.86 | 26.92 | 74.99 | 98.48 | 106.29 |
| Other financial income | 724.13 | 82.84 | 440.39 | 492.53 | 810.87 |
| Other financial expenses | -39.82 | -1 131.93 | -87.80 | -82.23 | -49.53 |
| Pre-tax profit | 736.17 | -1 022.17 | 427.59 | 508.78 | 867.63 |
| Net earnings | 736.17 | -1 022.17 | 427.59 | 508.78 | 867.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 169.18 | 8 686.09 | 8 319.51 | 7 887.55 | 7 397.51 |
| Tangible assets total | 9 169.18 | 8 686.09 | 8 319.51 | 7 887.55 | 7 397.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 24.83 | 66.69 | |||
| Current deferred tax assets | 18.23 | 9.60 | 13.88 | 8.55 | |
| Short term receivables total | 18.23 | 34.43 | 13.88 | 75.24 | |
| Other current investments | 4 194.04 | 3 100.25 | 3 496.93 | 3 960.22 | 2 544.12 |
| Cash and bank deposits | 844.51 | 323.14 | 252.30 | 276.18 | 1 595.04 |
| Cash and cash equivalents | 5 038.55 | 3 423.39 | 3 749.23 | 4 236.40 | 4 139.16 |
| Balance sheet total (assets) | 14 207.73 | 12 127.71 | 12 103.18 | 12 137.83 | 11 611.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 920.00 | 2 500.00 | |||
| Other reserves | -1 000.00 | ||||
| Retained earnings | - 453.68 | 5 282.49 | 4 260.31 | 4 687.90 | 2 696.68 |
| Profit of the financial year | 736.17 | -1 022.17 | 427.59 | 508.78 | 867.63 |
| Shareholders equity total | 11 202.49 | 9 260.31 | 9 687.90 | 10 196.68 | 10 064.31 |
| Non-current loans from credit institutions | 2 529.32 | 2 164.29 | 1 813.40 | 1 437.48 | 1 048.89 |
| Non-current liabilities total | 2 529.32 | 2 164.29 | 1 813.40 | 1 437.48 | 1 048.89 |
| Current loans from credit institutions | 370.00 | 359.00 | 358.00 | 375.00 | 386.00 |
| Current trade creditors | 20.63 | 21.17 | 165.63 | 21.62 | 20.00 |
| Current owed to participating | 230.00 | ||||
| Other non-interest bearing current liabilities | 85.30 | 92.93 | 78.24 | 107.05 | 92.71 |
| Current liabilities total | 475.92 | 703.10 | 601.88 | 503.67 | 498.71 |
| Balance sheet total (liabilities) | 14 207.73 | 12 127.71 | 12 103.18 | 12 137.83 | 11 611.91 |
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